Menu
HomeContractorsNu Acoustics LLCPayment and Project History

Nu Acoustics LLC Payment and Project History

Review the 12 Nu Acoustics LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

25%

41%

Unprotected Projects

0%

72%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Nu Acoustics LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    785 E 200 S Ste 1, Lehi, UT 84043

      Commercial Construction Project by unknown general contractor at

      5675 W 610 S, Salt Lake City, UT 84104

        Commercial Construction Project by unknown general contractor at

        491 N 1650 W, Springville, UT 84663

          Commercial Construction Project by Blackburn Design Build LLC at

          10654 S RIVER HEIGHTS DR, South Jordan, UT 84095

            Commercial Construction Project by Blackburn Design Build LLC at

            3632 S Jordan Pkwy 201, South Jordan, UT 84095

              Commercial Construction Project by Cirks dba KDC Construction at

              7585 S Union Park Ave, Sandy, UT 84093

                Commercial Construction Project by Eckman Construction (UT) at

                247 S Mill Pond Rd Ste 400, Lehi, UT 84043

                  Commercial Construction Project by unknown general contractor at

                  Patwil Pl, Hanover, PA 17331

                    Commercial Construction Project by unknown general contractor at

                    AMERICA WEST BANK, Slc, UT 84115

                      Commercial Construction Project by unknown general contractor at

                      ZAO, Murray, UT

                        Waiting for payment from Nu Acoustics LLC


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue invoice?

                        Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Nu Acoustics LLC.

                        Payment Terms

                        Typical contract pay terms not yet reported for Nu Acoustics LLC.

                        Days to Payment

                        Typical days to payment not yet collected for Nu Acoustics LLC.